Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,495 | |||||||
Reverse Receipt -PFMS | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 44,700 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 150,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:44 AM. |